TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elfa International AB
Closing information (x1000 DKK)
Closing information | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
Turnover |
760,893
|
866,756
|
835,157 |
Financial expenses |
1,937
|
2,949
|
1,063 |
Earnings before taxes |
42,081
|
81,215
|
54,324 |
EBITDA |
59,891
|
101,566
|
75,760 |
Total assets |
516,476
|
508,622
|
474,029 |
Current assets |
352,863
|
356,476
|
312,170 |
Current liabilities |
121,825
|
157,938
|
170,695 |
Equity capital |
347,134
|
308,185
|
259,903 |
- share capital |
3,560
|
3,635
|
3,958 |
Employees (average) |
393
|
414
|
435 |
Financial ratios
Fiscal year | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
Solvency |
67.2%
|
60.6%
|
54.8% |
Turnover per employee |
1,936
|
2,094
|
1,920 |
Profit as a percentage of turnover |
5.5%
|
9.4%
|
6.5% |
Return on assets (ROA) |
8.5%
|
16.5%
|
11.7% |
Current ratio |
289.6%
|
225.7%
|
182.9% |
Return on equity (ROE) |
12.1%
|
26.4%
|
20.9% |
Change turnover |
-88,184
|
99,920
|
4,319 |
Change turnover % |
-10%
|
13%
|
1% |
Chg. No. of employees |
-21
![]() |
-21
|
-17 |
Chg. No. of employees % |
-5%
![]() |
-5%
|
-4% |
Total value of public sale
Fiscal year | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.